Financial statements Pałac Ksawerów

Balance sheet of Pałac Ksawerów

Company age:
Age:
13 y. 11 m. 5 d.
Share capital:
Share capital:
400 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PAŁAC KSAWERÓW

Year
2018
2019
2020
2021
2022
2023
Total assets 4 116 805,19 2 960 537,02 2 957 696,73 2 955 501,41 2 956 292,04 1 337 145,00
A. Fixed assets 3 728 036,98 2 972,31 1 821,74 671,18 671,18 0,00
B. Current assets 388 768,21 2 957 564,71 2 955 874,99 2 954 830,23 2 955 620,86 1 337 145,00
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 -
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 -
Total liabilities 4 116 740,95 2 960 537,02 2 957 696,73 2 955 501,41 2 956 292,04 1 337 145,00
A. Equity 898 486,80 377 311,47 346 916,26 307 356,01 289 146,64 271 481,60
B. Liabilities and provisions for liabilities 3 218 254,15 2 583 225,55 2 610 780,47 2 648 145,40 2 667 145,40 1 065 663,40
I. Long-term liabilities 436 843,70 198 260,78 97 278,18 97 278,18 97 278,18 -
II. Short-term liabilities 2 749 676,92 2 384 964,77 2 513 502,29 2 550 867,22 2 569 867,22 -
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
  • Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
  • Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
  • Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
  • Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
  • Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
  • Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.